Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,938 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,040 | |||||||
21/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,938 | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 22,500 | |||||||
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,938 | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,500 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,938 | 21/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,048 | |||||||
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,938 | 21/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,192 | |||||||
21/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,938 | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,496 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:41 AM. |